As we expand our enterprise business, you will be integral in implementing processes and systems of scale and ensuring accurate accounting and compliance. You will help keep our books accurate, our close process smooth, and our reporting reliable. This role reports to our Controller and can be hybrid from our Dallas, TX headquarters (preferred, 2 days/wk in office) or open to Remote.
Prepare and post journal entries for recurring expenses, accruals, deferrals, and other adjustments. Reconcile key accounts including bank statements, fixed assets, prepaids, and other balance sheet items. Support the month-end close by preparing schedules, compiling data, and driving portions of the process to completion. Contribute to financial statements and management reports, ensuring accuracy and compliance with GAAP. Provide timely documentation and responses to internal and external audit and compliance requests. Analyze financial data to identify trends, discrepancies, and opportunities for process improvement. Review expenses, credit card activity, and employee reimbursements. Collaborate cross-functionally to ensure reporting is accurate.